2019-12-31 - $2,196,240.53 - Year End-Revenues

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20/01/18-13:19 KITTITAS COUNTY FY 2019 January 18 2020 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 641 FIRE DISTRICT #7 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #7 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 05 05/21/19 TAXES COLLECTED TAX 000097 52136 2 PRF 3,140.67- 05 05/23/19 TAXES COLLECTED TAX 000099 52153 1 PRF 1,523.56- 05 05/23/19 TAXES COLLECTED TAX 000100 52153 2 PRF 451.72- 05 05/28/19 TAXES COLLECTED TAX 000101 52172 1 PRF 108.92 05 05/28/19 TAXES COLLECTED TAX 000102 52172 2 PRF 52.51 05 05/30/19 TAXES COLLECTED TAX 000103 52189 1 PRF 717.34- 05 05/31/19 TAXES COLLECTED TAX 000104 52197 1 PRF 3,923.78- 05 05/31/19 TAXES COLLECTED TAX 000105 52197 2 PRF 304.50- 05 05/31/19 TAXES COLLECTED TAX 000106 52197 3 PRF 724.19- 06 06/05/19 TAXES COLLECTED TAX 000107 52231 1 PRF 1,901.82- 06 06/05/19 TAXES COLLECTED TAX 000108 52231 2 PRF 3,188.39- 06 06/06/19 TAXES COLLECTED TAX 000109 52250 1 PRF 331.50- 06 06/07/19 TAXES COLLECTED TAX 000110 52264 1 PRF 1,524.60- 06 06/10/19 TAXES COLLECTED TAX 000111 52280 1 PRF 635.87- 06 06/11/19 TAXES COLLECTED TAX 000112 52294 1 PRF 372.01- 06 06/13/19 TAXES COLLECTED TAX 000113 52319 1 PRF 1,016.40- 06 06/13/19 TAXES COLLECTED TAX 000114 52319 2 PRF 211.04- 06 06/14/19 TAXES COLLECTED TAX 000115 52336 1 PRF 1,154.58- 06 06/19/19 TAXES COLLECTED TAX 000116 52363 1 PRF 171.90- 06 06/28/19 TAXES COLLECTED TAX 000117 52425 1 PRF 701.02- 06 06/28/19 TAXES COLLECTED TAX 000118 52425 2 PRF 667.56- 06 06/28/19 TAXES COLLECTED TAX 000119 52425 3 PRF 876.85- 06 06/28/19 TAXES COLLECTED TAX 000120 52425 4 PRF 411.25- 06 06/28/19 TAXES COLLECTED TAX 000121 52425 5 PRF 117.17- 06 06/28/19 TAXES COLLECTED TAX 000122 52425 6 PRF 708.20- 06 06/28/19 TAXES COLLECTED TAX 000123 52425 7 PRF 290.23- 06 06/28/19 TAXES COLLECTED TAX 000124 52425 8 PRF 445.33- 06 06/28/19 TAXES COLLECTED TAX 000125 52425 9 PRF 85.58- 06 06/28/19 TAXES COLLECTED TAX 000127 52425 10 PRF 160.38- 07 07/02/19 TAXES COLLECTED TAX 000128 52449 1 PRF 184.38- 07 07/16/19 TAXES COLLECTED TAX 000129 52548 1 PRF 308.64- 07 07/16/19 TAXES COLLECTED TAX 000130 52548 2 PRF 790.26- 07 07/17/19 TAXES COLLECTED TAX 000131 52558 1 PRF 251.57- 07 07/17/19 TAXES COLLECTED TAX 000132 52558 2 PRF 56.45- 07 07/17/19 TAXES COLLECTED TAX 000133 52558 3 PRF 525.99- 07 07/17/19 TAXES COLLECTED TAX 000134 52558 4 PRF 724.86- 07 07/17/19 TAXES COLLECTED TAX 000135 52558 5 PRF 473.46- 07 07/17/19 TAXES COLLECTED TAX 000136 52558 6 PRF 1,432.30- 07 07/22/19 TAXES COLLECTED TAX 000137 52582 1 PRF 239.26- 07 07/22/19 TAXES COLLECTED TAX 000138 52582 2 PRF 904.49- 07 07/22/19 TAXES COLLECTED TAX 000139 52582 3 PRF 436.52- 07 07/22/19 TAXES COLLECTED TAX 000140 52582 4 PRF 259.20- 07 07/23/19 TAXES COLLECTED TAX 000141 52590 1 PRF 227.31- 07 07/25/19 TAXES COLLECTED TAX 000143 52607 1 PRF 943.68- 07 07/26/19 TAXES COLLECTED TAX 000144 52615 1 PRF 257.88- 07 07/30/19 TAXES COLLECTED TAX 000145 52635 1 PRF 455.88-